Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/57 | 4,361 | 01/12/2020 | OWN/2020-21/P/52 | 2,239 | 31/12/2020 | OWN/2020-21/C/1 | 4 | ||||||
01/12/2020 | OWN/2020-21/R/58 | 4,695 | 11/12/2020 | OWN/2020-21/P/53 | 4,000 | |||||||||
01/12/2020 | OWN/2020-21/R/70 | 1,600 | 11/12/2020 | OWN/2020-21/P/63 | 4,300 | |||||||||
01/12/2020 | OWN/2020-21/R/71 | 1,200 | 14/12/2020 | OWN/2020-21/P/54 | 2,000 | |||||||||
07/12/2020 | OWN/2020-21/R/59 | 2,361 | 16/12/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/60 | 1,378 | 16/12/2020 | OWN/2020-21/P/56 | 5,225 | |||||||||
07/12/2020 | OWN/2020-21/R/72 | 3,000 | 22/12/2020 | OWN/2020-21/P/57 | 213 | |||||||||
07/12/2020 | OWN/2020-21/R/73 | 4,500 | 22/12/2020 | OWN/2020-21/P/64 | 5,958 | |||||||||
07/12/2020 | OWN/2020-21/R/74 | 1,300 | 23/12/2020 | OWN/2020-21/P/65 | 2,000 | |||||||||
14/12/2020 | OWN/2020-21/R/61 | 1,676 | 28/12/2020 | MGNREGA/2020-21/P/6 | 6,735 | |||||||||
14/12/2020 | OWN/2020-21/R/62 | 2,809 | 28/12/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
14/12/2020 | OWN/2020-21/R/75 | 2,600 | 28/12/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
14/12/2020 | OWN/2020-21/R/76 | 2,300 | 29/12/2020 | OWN/2020-21/P/67 | 3,506 | |||||||||
22/12/2020 | OWN/2020-21/R/63 | 2,932 | 29/12/2020 | OWN/2020-21/P/80 | 3,850 | |||||||||
22/12/2020 | OWN/2020-21/R/77 | 4,200 | ||||||||||||
23/12/2020 | OWN/2020-21/R/64 | 1,502 | ||||||||||||
23/12/2020 | OWN/2020-21/R/78 | 2,000 | ||||||||||||
24/12/2020 | OWN/2020-21/R/65 | 2,349 | ||||||||||||
24/12/2020 | OWN/2020-21/R/79 | 10,463 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 3,469 | ||||||||||||
29/12/2020 | OWN/2020-21/R/81 | 3,506 | ||||||||||||
29/12/2020 | OWN/2020-21/R/97 | 3,850 | ||||||||||||
30/12/2020 | OWN/2020-21/R/66 | 4,402 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 1,300 | ||||||||||||
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